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BEARING, FLUID FILM

Awarded

SPE4A6-26-Q-1040Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE4A626F380X, issued on August 26, 2026, is a delivery order under basic ordering agreement SPE4A122G0014. The contract was awarded to Honeywell International Inc. for the procurement of fluid film bearings under NAICS code 332991. While the total contract price is listed at 761,056.24 dollars, the specific delivery order for 113 units of NSN 3110-01-250-1216 is valued at a firm fixed price of 144,294.22 dollars. The procurement followed solicitation SPE4A6-26-Q-1040, which utilized a best value evaluation considering price, past performance, and delivery schedules. The final agreement mandates a delivery deadline of June 8, 2027, and requires strict adherence to packaging and preservation standards as specified in MIL-DTL-197M. No set-aside was used for this federal award.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$761,056.24

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

HONEYWELL INTERNATIONAL INC.

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

2

SPE4A6-26-F-380X - Delivery Order for Fluid Film Bearings

task-order-award

High

SPE4A6-26-Q-1040 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 23

Combined Synopsis

AwardedAug 26

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

DibbsBSM

contact@example.gov

Full Description

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DLA award SPE4A626F380X posted on DIBBS. Awardee: HONEYWELL INTERNATIONAL INC. (CAGE 70210) Total Contract Price: $761,056.24 Award Date: 08-26-2026 Delivery order under: SPE4A122G0014 Solicitation: SPE4A6-26-Q-1040 Line items: - BEARING, FLUID FILM (NSN/Part 3110012501216, PR 7016786622)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

BEARING, SPHERICAL

Solicitation # SPE4A6-26-T-95U3

Defense Logistics Agency

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-26-T-18KD

ASC COMMODITIES DIVISION

POSTED

CLOSED

HOUSING, BEARING

Solicitation # SPE8EE-26-T-2143

Defense Logistics Agency

POSTED

DEADLINE

BEARING, SLEEVE

Solicitation # SPE7L5-26-P-2497

Defense Logistics Agency

POSTED

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-26-T-20UL

Defense Logistics Agency

POSTED

DEADLINE

BEARING, BALL, ANNULA

Solicitation # SPE4A6-25-T-03DH

Defense Logistics Agency

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A0-26-T-4330

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

CLOSED

BEARING, ROLLER

Solicitation # SPE4A6-26-P-P660

Defense Logistics Agency

POSTED

DEADLINE

BEARING, ROLLER, NEED

Solicitation # SPE4A6-26-T-410G

Defense Logistics Agency

POSTED

DEADLINE

BEARING, ROLLER, NEED

Solicitation # SPE4A626P0AQ3

Defense Logistics Agency

POSTED

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-26-T-23MG

ASC COMMODITIES DIVISION

POSTED

CLOSED

about 2 months ago

BEARING, PLAIN, SPHER

Solicitation # SPE4A520F399X

Defense Logistics Agency

POSTED

DEADLINE

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